Budget

The Budget Department serves as a leading supplier of accurate,
timely and meaningful budget and financial information to management,
Board, and other constituencies in order to support resource
allocation and decision making. The budget office is committed to
administering the colleges' budgetary process, tied with institutional
planning, to ensure the efficient allocation of resources aligned with
the colleges' strategic plan. The department is committed to being
responsive in meeting the continuously changing needs of the college
in its response and commitment to providing high quality, affordable
education to the community. The budget office is committed to
performing all responsibilities with utmost integrity and objectivity.

The primary duties of the Budget Department are to:

Facilitate the preparation of the college’s Tentative and
Final Budget

When required, identify and assess financial
implications and programmatic needs of proposed decisions

Provide financial analysis and reporting to college
constituencies

Promotes collaboration and involvement by
all in order to integrate planning, resource allocation, and
assessment

Prepares monthly financial reports to describe
current financial conditions and the status of the college

Monitors departmental cost centers throughout the year for
accuracy in recording transactions

Collaborate with Human
Resources and Vice Chancellors in the many dimensions and
requirements of position control